Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, SAMANTHA |
HS-009230 |
2 |
21.19 |
4270********6414 |
026446 |
01/15/13 |
| BAKER, SCOTT |
HS-009291 |
2 |
21.19 |
4270********6414 |
026446 |
01/15/13 |
| BELL, JUAN |
HS-011854 |
2 |
21.19 |
4833********3882 |
052007 |
01/15/13 |
| BITTNER, SHAUN |
HS-012094 |
2 |
35.00 |
4744********2394 |
132502 |
01/15/13 |
| BROWN, TOM |
HS-011115 |
2 |
22.46 |
4270********1219 |
026446 |
01/15/13 |
| DI MICHELE, MARY |
HS-010756 |
2 |
22.46 |
5514********0374 |
579824 |
01/15/13 |
| FROST, RON |
HS-010425 |
2 |
21.19 |
4355********4974 |
073138 |
01/15/13 |
| HAZELWOOD, RACHEL |
HS-009045 |
2 |
5.30 |
4744********6389 |
102903 |
01/15/13 |
| LANIER, HOLLY |
HS-012160 |
2 |
21.19 |
4270********3384 |
026446 |
01/15/13 |
| MARINELLI, ATILIO |
HS-012112 |
2 |
21.19 |
5465********5544 |
005188 |
01/15/13 |
| MORRISON, KELLY |
HS-011883 |
2 |
21.19 |
4737********8834 |
095119 |
01/15/13 |
| REAVES, BELINDA |
HS-011717 |
2 |
21.19 |
5465********0236 |
006060 |
01/15/13 |
| REAVES, JUSTIN |
HS-011718 |
2 |
21.19 |
5465********0236 |
000782 |
01/15/13 |
| ROSENWEIG, DEBBRA |
HS-011963 |
2 |
21.19 |
4828********7026 |
159913 |
01/15/13 |
| ROSS, JAMIE |
HS-011885 |
2 |
25.99 |
4635********5986 |
102202 |
01/15/13 |
| RYAN, DENNIS |
HS-010225 |
2 |
31.79 |
5312********8903 |
162907 |
01/15/13 |
| TAMULIONIS, MIKE |
HS-010207 |
2 |
18.02 |
4828********6034 |
053793 |
01/15/13 |
| WUNDER-COCHRAN, JILL |
HS-011990 |
2 |
21.19 |
5514********0027 |
578976 |
01/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
139.01 |
| 12 |
Visa |
255.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.11 |